Voucher Wise Summary Report
Opening Balance | 1,999,660.54 | |||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 1,200 | 01/04/2020 | OWN/2020-21/C/3 | 14,975 | |||||||||
08/04/2020 | OWN/2020-21/P/6 | 2,121 | 30/04/2020 | OWN/2020-21/C/4 | 3,318 | |||||||||
08/04/2020 | OWN/2020-21/P/7 | 570 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 5,100 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/3 | 8,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 3,450 | ||||||||||||
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